Tax Account 006-360-002

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Owners

GLASER LAND & LIVESTOCK CO
325 HALLECK
ELKO, NV 89801-9305

Account Summary

Account ID	006-360-002
Account Type	Real Estate
Location	520 KEDDY RANCH RD
Balance	$701.95
Currently Due	$0.00

Account ID

006-360-002

Account Type

Real Estate

Location

520 KEDDY RANCH RD

Balance

$701.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,367.65
Total	$1,367.65
Paid	$665.70
Balance	$701.95
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,367.65

Total

$1,367.65

Paid

$665.70

Balance

$701.95

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$314.74	$0.00	$314.74	$314.74	$0.00
2	10/07/2024	10/17/2024	Paid	$350.96	$0.00	$350.96	$350.96	$0.00
3	01/06/2025	01/16/2025	Due	$350.96	$0.00	$350.96	$0.00	$350.96
4	03/03/2025	03/13/2025	Due	$350.99	$0.00	$350.99	$0.00	$701.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,164.94	$0.00	$1,164.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,078.65	$10.79	$1,089.44	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,142.20	$0.00	$1,142.20	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,127.43	$1.05	$1,128.48	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,108.74	$0.00	$1,108.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,174.20	$0.00	$1,174.20	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,013.26	$0.00	$1,013.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$956.81	$0.00	$956.81	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$904.45	$0.00	$904.45	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$841.35	$0.00	$841.35	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 4280	$-350.96	$701.95
10/01/2024	ADJUSTMENT	GLASER LAND & LIVESTOCK CO CHECK 0000004280 VOIDED PAYMENT: 1041538. REASON: VOID TO CLOSE GROUP	$350.96	$1,052.91
10/01/2024	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 0000004280	$-350.96	$701.95
08/30/2024	PAYMENT	GLASER LAND & LIVESTOCK SYS 19283 ORIG: CHECK	$-314.74	$1,052.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.53	$1,367.65
08/30/2024	ADJUSTMENT	GLASER LAND & LIVESTOCK CHECK 19283 VOIDED PAYMENT: 922277. REASON: AMENDMENT TO RE 2025	$314.74	$1,258.12
08/05/2024	PAYMENT	GLASER LAND & LIVESTOCK CHECK 19283	$-314.74	$943.38
07/10/2024	BILL	GLASER LAND & LIVESTOCK CO	$1,258.12	$1,258.12
02/27/2024	PAYMENT	GLASER LAND & LIVESTOCK COMPANY CHECK 4232	$-291.23	$0.00
01/04/2024	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 4229	$-291.23	$291.23
09/20/2023	PAYMENT	GLASER LAND & LIVESTOCK CHECK 18891	$-291.23	$582.46
08/30/2023	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK 18834	$-291.25	$873.69
07/12/2023	BILL	GLASER LAND & LIVESTOCK CO	$1,164.94	$1,164.94
03/30/2023	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 4151	$-10.79	$0.00
03/30/2023	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 8692	$-269.66	$10.79
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.79	$280.45
01/03/2023	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 18590	$-269.66	$269.66
10/05/2022	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 17476	$-269.66	$539.32
08/16/2022	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17420	$-269.67	$808.98
07/12/2022	BILL	GLASER LAND & LIVESTOCK CO	$1,078.65	$1,078.65
03/09/2022	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 17207	$-285.55	$0.00
01/04/2022	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 17136	$-285.55	$285.55
10/12/2021	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 16999	$-285.55	$571.10
08/12/2021	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 16903	$-285.55	$856.65
07/14/2021	BILL	GLASER LAND & LIVESTOCK CO	$1,142.20	$1,142.20
03/10/2021	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 16697	$-282.12	$0.00
01/05/2021	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 16609	$-282.12	$282.12
10/07/2020	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 8472	$-282.12	$564.24
08/17/2020	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 18409	$-282.12	$846.36
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.05	$1,128.48
07/15/2020	BILL	GLASER LAND & LIVESTOCK CO	$1,127.43	$1,127.43
03/02/2020	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 18167	$-277.18	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$277.18
01/06/2020	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 18082	$-277.18	$277.18
10/07/2019	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 17921	$-277.18	$554.36
08/12/2019	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17831	$-277.20	$831.54
07/10/2019	BILL	GLASER LAND & LIVESTOCK CO	$1,108.74	$1,108.74
03/01/2019	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17608	$-293.55	$0.00
01/09/2019	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 16555	$-293.55	$293.55
10/08/2018	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 16406	$-293.55	$587.10
08/06/2018	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 16321	$-293.55	$880.65
07/09/2018	BILL	GLASER LAND & LIVESTOCK CO	$1,174.20	$1,174.20
03/07/2018	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 16129	$-253.31	$0.00
01/08/2018	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 3630	$-253.31	$253.31
10/02/2017	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15933	$-253.31	$506.62
08/07/2017	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 15863	$-253.33	$759.93
07/07/2017	BILL	GLASER LAND & LIVESTOCK CO	$1,013.26	$1,013.26
03/06/2017	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 15634	$-239.20	$0.00
01/09/2017	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 15536	$-239.20	$239.20
10/04/2016	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 3556	$-239.20	$478.40
08/03/2016	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15334	$-239.21	$717.60
07/08/2016	BILL	GLASER LAND & LIVESTOCK CO	$956.81	$956.81
03/04/2016	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15094	$-226.11	$0.00
01/11/2016	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 15021	$-226.11	$226.11
10/06/2015	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 3437	$-226.11	$452.22
08/17/2015	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14795	$-226.12	$678.33
07/08/2015	BILL	GLASER LAND & LIVESTOCK CO	$904.45	$904.45
03/03/2015	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14518	$-210.33	$0.00
12/17/2014	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 4399	$-210.33	$210.33
10/02/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14285	$-210.33	$420.66
08/18/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14226	$-210.36	$630.99
07/10/2014	BILL	GLASER LAND & LIVESTOCK CO	$841.35	$841.35
03/13/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 14006	$-197.21	$0.00
01/07/2014	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 13902	$-196.92	$197.21
10/08/2013	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 13784	$-197.32	$394.13
08/07/2013	PAYMENT	GLASER LAND & LIVESTOCK INC CHECK NUM: 13693	$-197.40	$591.45
07/16/2013	BILL	GLASER LAND & LIVESTOCK CO	$788.85	$788.85
03/20/2013	PAYMENT	CHURCH, SUSAN G CREDIT: D	$-7.37	$0.00
03/20/2013	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 13482	$-184.29	$7.37
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.37	$191.66
01/08/2013	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 13378	$-184.29	$184.29
10/04/2012	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK	$-184.29	$368.58
08/08/2012	PAYMENT	GLASER LAND & LIVESTOCK INC CHECK NUM: 13202	$-184.31	$552.87
07/10/2012	BILL	GLASER LAND & LIVESTOCK CO	$737.18	$737.18
03/14/2012	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 12978	$-173.04	$0.00
01/03/2012	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 12873	$-173.04	$173.04
10/11/2011	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 12729	$-173.04	$346.08
08/10/2011	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 12601	$-173.07	$519.12
08/10/2011	ADJUSTMENT	PAYMENT NEEDS TO BE ADJUSTED	$173.07	$692.19
08/10/2011	VOID	GLASER LAND & LIVESTOCK CO CHECK	$-173.07	$519.12
07/14/2011	BILL	GLASER LAND & LIVESTOCK CO	$692.19	$692.19
03/02/2011	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 2986	$-186.44	$0.00
01/07/2011	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 2977	$-186.44	$186.44
09/23/2010	PAYMENT	GLASER LAND & LIVESTOCK CHECK NUM: 12080	$-186.44	$372.88
08/13/2010	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11990	$-186.45	$559.32
07/14/2010	BILL	GLASER LAND & LIVESTOCK CO	$745.77	$745.77
03/05/2010	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11702	$-176.88	$0.00
01/08/2010	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11597	$-176.88	$176.88
10/22/2009	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 2827	$-176.88	$353.76
08/19/2009	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 11368	$-176.91	$530.64
07/21/2009	BILL	GLASER LAND & LIVESTOCK CO	$707.55	$707.55
03/11/2009	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 114071	$-164.23	$0.00
01/12/2009	PAYMENT	GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 10956	$-164.23	$164.23
10/03/2008	PAYMENT	GLASER LAND & LIVESTOCK INC CHECK NUM: 2763	$-164.23	$328.46
08/21/2008	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 10683	$-164.26	$492.69
07/14/2008	BILL	GLASER LAND & LIVESTOCK CO	$656.95	$656.95
03/07/2008	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 10368	$-149.04	$0.00
01/09/2008	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK	$-149.04	$149.04
10/03/2007	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 10073	$-149.04	$298.08
08/20/2007	PAYMENT	GLASER LAND AND LIVESTOCK CHECK NUM: 09998	$-149.07	$447.12
07/13/2007	BILL	GLASER LAND & LIVESTOCK CO	$596.19	$596.19
03/05/2007	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 0871	$-140.08	$0.00
01/03/2007	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 0856	$-140.08	$140.08
10/02/2006	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 9492	$-140.08	$280.16
08/21/2006	PAYMENT	GLASER LAND & LIVESTOCK CO CHECK NUM: 0805	$-140.10	$420.24
07/19/2006	BILL	GLASER LAND & LIVESTOCK CO	$560.34	$560.34
07/01/2004	BILL	GLASER LAND & LIVESTOC @	$0.00	$0.00
07/01/2003	BILL	GLASER LAND & LIVESTOC @	$0.00	$0.00